2025-08-07T08:52:42-05:00 2024-09-30 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2023-10-01 430827872 JEFFERSON FRANKLIN COMMUNITY ACTION CORPORATION JEFF 6367892686 PO BOX 920 HILLSBORO MO 63050 DIANA HAYES CHIEF EXECUTIVE OFFICER 6367892686 2025-07-17 1 1 QUINN DUGAN P02267768 6082741980 2025-07-17 2023 2025-03-06 01:10:19Z DIANA HAYES PO BOX 920 HILLSBORO MO 63050 21194013 0 X WWW.JFCAC.ORG X 1965 MO THE MISSION OF JEFFERSON FRANKLIN COMMUNITY ACTION CORPORATION IS TO SERVE INDIVIDUALS AND FAMILIES THROUGH PARTNERSHIPS, EMPOWERMENT, AND EDUCATION IN ORDER TO STRENGTHEN AND IMPROVE THE ENTIRE COMMUNITY. 13 13 212 59 0 0 21414565 20816453 74812 273153 104651 104407 0 0 21594028 21194013 0 0 0 0 7946036 8129213 0 0 0 12760715 13114058 20706751 21243271 887277 -49258 10182364 8639722 6444072 4922891 3738292 3716831 X THE MISSION OF JEFFERSON FRANKLIN COMMUNITY ACTION CORPORATION IS TO SERVE INDIVIDUALS AND FAMILIES THROUGH PARTNERSHIPS, EMPOWERMENT, AND EDUCATION IN ORDER TO STRENGTHEN AND IMPROVE THE ENTIRE COMMUNITY. 0 0 8879859 0 0 PUBLIC HOUSING AUTHORITY-PROVIDES RENTAL AND HOMEOWNERSHIP ASSISTANCE TO APPROXIMATELY 1,000 FAMILIES IN JEFFERSON AND FRANKLIN COUNTIES IN MISSOURI THROUGH THE MAINSTREAM, HOUSING CHOICE VOUCHER AND EMERGENCY HOUSING VOUCHER PROGRAMS. 5616681 0 0 THE HEAD START/EARLY HEAD START PROGRAMS PROGRAM IS FUNDED TO PROVIDE EDUCATION SERVICES TO APPROXIMATELY 487 INCOME ELIGIBLE EXPECTANT FAMILIES, INFANTS, TODDLERS AND PRESCHOOL CHILDREN AND THEIR FAMILIES. THE PROGRAM PROVIDES SERVICES IN 28 CLASSROOMS AT 14 LOCATIONS AND OFFERS IN HOME EDUCATION SERVICES THROUGHOUT JEFFERSON AND FRANKLIN COUNTIES. THE PROGRAM EMPLOYS APPROXIMATELY 107 STAFF WHO HOLD A BACHELOR'S OR ASSOCIATE DEGREE, FAMILY DEVELOPMENT CREDENTIAL, AND/OR CHILD DEVELOPMENT ASSOCIATE (CDA) CREDENTIAL. THE PROGRAM CONTRACTS WITH 24 SCHOOL DISTRICTS AND 6 COMMUNITY CHILDCARE/SCHOOL DISTRICT PARTNERS TO ENSURE POSITIVE CHILD OUTCOMES FOR SCHOOL AND LIFE-LONG LEARNING. 2087653 0 0 ENERGY ASSISTANCE (EA) PROVIDES LOW-INCOME UTILITY CLIENTS WITH A ONCE-A-YEAR ENERGY ASSISTANCE GRANT PAID TO THE PRIMARY UTILITY COMPANY IN ORDER TO OFFSET THE HIGH ENERGY BURDEN EXPERIENCED BY MANY LOW-INCOME FAMILIES. EA PROVIDES WINTER AND SUMMER CRISIS FUNDS FOR CLIENTS WHO FIND THEMSELVES IN A STATE OF OR THREAT OF DISCONNECT. EA ALSO WORKS IN PARTNERSHIP WITH LOCAL UTILITIES, CHURCHES, AND OTHER ORGANIZATIONS TO ENHANCE EA EFFECTIVENESS AND HELP SOLVE PAYMENT OF LARGER UTILITY BILLS. EA HELPED APPROXIMATELY 3847 FAMILIES. 1323518 0 0 WEATHERIZATION IS A DECADES OLD PROGRAM THAT FOCUSES FEDERAL, STATE, AND LOCAL RESOURCES ON UPGRADING LOW-INCOME CLIENT HOMES WITH ENERGY EFFICIENCY MEASURES, AT NO COST TO THE CLIENT. A COMPREHENSIVE ENERGY AUDIT IS PERFORMED TO CREATE A COMPUTER MODEL SHOWING THE MOST COST-EFFECTIVE ITEMS TO INSTALL ON THE HOME. THE ENERGY SAVINGS FOR CLIENT OVERTIME WILL AT A MINIMUM PAY FOR THE COST OF THE MEASURES IMPLEMENTED ON THE HOME. HEALTH, SAFETY, AND COMFORT ARE ALSO INCREASED FOR THE OCCUPANT WITH THE ADDED BENEFIT OF LOWER MEDICAL COSTS OVER THE LONG TERM. WEATHERIZATION ALLOWS PARTICIPANTS TO SAVE MONEY ON THEIR UTILITY BILLS BY PLACING MORE USEABLE INCOME IN THEIR POCKETS. JFCAC WEATHERIZED 42 HOMES DURING THE YEAR ENDED 9-30-2024.HEALTHY HOMES AND HOME REPAIR OPPORTUNITY (HERO) ARE TWO OF OUR HUD FUNDED PROGRAMS WHICH ALLOW THE AGENCY TO PROVIDE MAJOR HOME UPGRADES SUCH AS NEW ROOFS AND SUBSTANTIAL HEALTH, AND SAFETY UPGRADES AS IDENTIFIED. HERO INSTALLS ROOFS, REPAIRS STRUCTURAL ISSUES, AND REPLACES WINDOWS ALONG WITH A LITANY OF OTHER ITEMS. IN THE 2023-2024 PROGRAM YEAR WE UPGRADED 6 HOMES. HEALTHY HOMES PROVIDES FOR HOME SAFETY UPGRADES AT NO COST OR OBLIGATION TO THE CLIENT. HEALTHY HOMES INSTALLS RADON MITIGATION SYSTEMS; CONTROLS LEAD-BASED PAINT HAZARDS AND ELEVATES INDOOR AIR QUALITY WITH NEW FURNACES AND AIR CONDITIONING FOR EXAMPLE. OUR HEALTHY HOMES PROGRAM IMPROVED 25 CLIENT HOMES IN 2023-2024. 1217849 0 0 THE COMMUNITY SERVICES DEPARTMENT INCLUDES PROGRAMS DELIVERING VALUABLE SERVICES COUPLED WITH CASE MANAGEMENT ACTIVITIES FOR SUPPORTING INDIVIDUALS SEEKING ASSISTANCE IN STABILIZING HOUSEHOLDS AND MOVING TOWARDS SELF-SUFFICIENCY. ALL COMMUNITY SERVICE'S PROJECTS WORK STRATEGICALLY, DRIVEN BY THE ASSESSED NEEDS OF THE COMMUNITY AND INDIVIDUALS LIVING IN JEFFERSON AND FRANKLIN COUNTIES. PROGRAMS INCLUDE THE COMMUNITY SERVICE BLOCK GRANT, INSURANCE, EDUCATION AND COORDINATION ASSISTANCE, EMPOWERMENT COACHING & CASE MANAGEMENT, CRISIS INTERVENTION PROGRAMS, SKILL-UP, EZMO TRANSPORTATION AND POVERTY SIMULATIONS. 860694 0 0 THE JFCAC BEHAVIORAL HEALTH PROGRAM DELIVERS ACCESSIBLE AND AFFORDABLE MENTAL HEALTH THERAPY SERVICES TO LOW-INCOME RESIDENTS OF FRANKLIN AND JEFFERSON COUNTIES IN MISSOURI. SERVICES INCLUDE INDIVIDUAL AND GROUP THERAPY, COMPREHENSIVE INTAKE ASSESSMENTS, AND REFERRALS TO ADDITIONAL COMMUNITY RESOURCES. THE WIC PROGRAM IS DESIGNED TO SAFEGUARD THE HEALTH AND NUTRITIONAL WELL-BEING OF LOW-INCOME PREGNANT, POSTPARTUM, AND BREASTFEEDING WOMEN, AS WELL AS INFANTS AND CHILDREN UP TO AGE 5 WHO ARE AT NUTRITIONAL RISK. JFCAC WIC HAS TWO LOCATIONS IN JEFFERSON COUNTY AND 19,715 PARTICIPANTS WERE SERVED IN FY24. 112929 0 273153 OTHER PROGRAMS TO HELP THE ECONOMICALLY DISADVANTAGED. 3514990 0 273153 20099183 1 1 0 0 0 0 0 0 1 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 506 0 212 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X GREGORY SHINN 6367892686 PO BOX 920 HILLSBORO MO 63050 LESLEY DEASON PRESIDENT 1.00 X X 0 0 0 RICK PICA VICE-PRESIDENT 1.00 X X 0 0 0 AMALIA RHODES TREASURER (THRU JUL 2024) 1.00 X X 0 0 0 MIKE LOWRY TREASURER 1.00 X X 0 0 0 JESSE WALLIS SECRETARY (THRU JUN 2024) 1.00 X X 0 0 0 MICHAEL BURBANK SECRETARY 1.00 X X 0 0 0 ROSIE BUCHANAN DIRECTOR 1.00 X 0 0 0 DANAH BUDNIK DIRECTOR 1.00 X 0 0 0 JORDAN COOPER ALTERNATE DIRECTOR 1.00 X 0 0 0 PAULA CREWSE ALTERNATE DIRECTOR (THRU FEB 2024) 1.00 X 0 0 0 JOHN FREITAG DIRECTOR 1.00 X 0 0 0 CRYSTAL HANEWINKEL VOLZ ALTERNATE DIRECTOR 1.00 X 0 0 0 DAVE HINSON DIRECTOR (THRU JUL 2024) 1.00 X 0 0 0 BRANDI JEWELL ALTERNATE DIRECTOR 1.00 X 0 0 0 JOSEPHINE KERSHAW DIRECTOR 1.00 X 0 0 0 AMANDA SIKES DIRECTOR 1.00 X 0 0 0 ALLISHA TALBERT DIRECTOR 1.00 X 0 0 0 DIANA HAYES CHIEF EXECUTIVE OFFICER 40.00 X 134689 0 25208 134689 0 25208 1 0 1 0 BUDGET HVAC AND PLUMBING 325 MID RIVERS MALL DRIVE ST PETERS MO 63376 WEATHERIZATION MATERIALS AND LABOR 365707 MIDWEST RESOURCE SOLUTIONS INC 206 SOUTH MARKET STREET WATERLOO IL 62298 IT SERVICES AND MATERIALS 352852 H & H ELECTRICAL LLC 22835 ABROLAT ROAD WRIGHT CITY MO 63390 HEALTHY HOMES MATERIALS AND LABOR 278213 ASHTON LAKE DBA HOOK AND LADDER 5548 MIRASOL MANOR WAY EUREKA MO 63025 WEATHERIZATION MATERIALS AND LABOR 133797 STINSON LLP PO BOX 843052 KANSAS CITY MO 64184 LEGAL SERVICES 131004 8 20803411 13042 20816453 PROGRAM FEES 900099 273153 273153 273153 78641 78641 67 25699 0 0 67 25699 25766 25766 21194013 273153 0 104407 168746 153955 14791 6023547 5513874 509673 469447 413083 56364 947023 895006 52017 520450 477870 42580 33689 13239 20450 30300 30300 399734 219874 179860 72757 72580 177 241947 211226 30721 356020 314282 41738 129439 121758 7681 136921 136921 93532 65034 28498 HOUSING EXPENSES 7445823 7445823 DIRECT CLIENT SERVICES 3530378 3523508 6870 EQUIPMENT 186112 147243 38869 REPAIRS AND MAINTENANCE 160600 154478 6122 296806 219429 77377 21243271 20099183 1144088 0 602046 368160 5249336 3816171 1944484 2128059 448634 275592 1590191 661349 865406 928842 766270 815763 306188 307135 10182364 8639722 2271068 2237380 0 8358 3797153 2244310 84160 139915 291691 292928 6444072 4922891 X 1385196 1301615 2353096 2415216 3738292 3716831 10182364 8639722 -49258 13917 13880 0 X 0 1 X 1 1 1 X 14597367 18249687 20390096 21414565 20816453 95468168 14597367 18249687 20390096 21414565 20816453 95468168 95468168 5436 2190 12068 104088 78641 202423 34293 10293 1487 46073 95716664 584379 0.99740 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 29465 29465 265191 6630 258561 200700 28754 171946 1094835 625965 468870 928842 INVESTMENT - COMMUNITY FOUNDATION OF THE OZARKS 815763 F 815763 OPERATING LEASE OBLIGATION 292928 292928 X PART IV, LINE 2B: ESCROW LIABILITIES ARE ESTABLISHED FOR FAMILIES ENROLLED IN THE FAMILY SELF-SUFFICIENCY PUBLIC HOUSING PROGRAM. ANY INCREASES IN A FAMILY'S RENT AS A RESULT OF INCREASED EARNED INCOME DURING THE FAMILY'S PARTICIPATION IN THE PROGRAM RESULT IN A CREDIT TO THE FAMILY'S ESCROW ACCOUNT. ONCE A FAMILY GRADUATES FROM THE PROGRAM, THEY MAY ACCESS THE ESCROW AND USE IT FOR ANY PURPOSE. PART X, LINE 2: THE ORGANIZATIONS ARE REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. X X 0 0 0 0 0 0 0 0 0 DIANA HAYES CHIEF EXECUTIVE OFFICER 134689 0 0 0 0 0 18878 0 6330 0 159897 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOD AND CFO REVIEW AND APPROVE FORM 990 AT A MEETING PRIOR TO THE FORM 990 BEING SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C VERBAL NOTIFICATION OF CONFLICTS OF INTEREST IS REQUIRED FOR ALL EMPLOYEES AND BOARD MEMBERS. DISCLOSURE STATEMENTS ARE REQUIRED TO BE SUBMITTED TO MANAGEMENT IN THE EVENT OF ANY SUSPICION OF A CONFLICT OF INTEREST EXISTING. MANAGEMENT REVIEWS THESE CONFLICTS. THOSE INDIVIDUALS HAVING CONFLICTS ARE PROHIBITED FROM PARTICIPATING IN ACTIVITIES RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES THE COMPENSATION POLICY FOR ALL EMPLOYEES, INCLUDING OFFICERS AND KEY EMPLOYEES. AN INDEPENDENT SALARY STUDY IS DONE PERIODICALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PARTNERS REALIZING OPPORTUNITY INC 2 MERCHANTS DR HILLSBORO MO 63050 842125052 HOLDING COMPANY MO JFCAC C 7906 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 PARTNER'S REALIZING OPPORTUNITY L 1223 CASH PARTNER'S REALIZING OPPORTUNITY O 4739 CASH PARTNER'S REALIZING OPPORTUNITY Q 2286 CASH